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Amortization of product development costs.

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Common shares reserved under terms of the convertible debt agreements and stock plan.

No definition available.

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The shares of common stock authorized.

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Recognized revenue.

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets.

No definition available.

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The year of initial contract.

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The amount of promisorry note issued.

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Reduction in the value of per shares during the period as a result of a reverse stock split.

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The years of straight line periods.

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- References

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Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them.

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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Number of shares of equity interests issued or issuable to acquire entity.

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Amount of assets acquired at the acquisition date.

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Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Aggregate number of common shares reserved for future issuance.

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Face amount per share of no-par value common stock.

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Total costs of sales and operating expenses for the period.

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The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.

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For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense).

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Maximum number of excess stock shares permitted to be issued.

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The fair value of assets acquired in noncash investing or financing activities.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of valuation reserve for inventory.

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Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer.

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Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.

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Gross amount of components of assembled products that can be sold directly or indirectly through sales of assembled products.

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Amount before valuation and LIFO reserves of other inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Amount of long-term notes payable classified as other.

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Amount of other research and development expense.

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The percentage of FIFO (first in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.

No definition available.

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Percentage of interest-bearing domestic time deposit liabilities other than certificates of deposit liabilities to total deposit liabilities.

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The percentage of unamortized film costs for released films, excluding acquired film libraries, that it expects to amortize within three years from the date of the balance sheet.

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Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer.

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The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.

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The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

No definition available.

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Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

No definition available.

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Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.

No definition available.

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Number of shares of stock issued during the period pursuant to acquisitions.

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